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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0%   Bankruptcy risk   1.4% 1.6% 1.5% 1.3% 1.6% 1.4% 10.6% 7.8%   Credit score (0-100)   79 77 78 80 74 77 1 1   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   63.1 26.5 40.4 148.0 23.3 67.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,344 5,866 5,874 5,846 5,841 6,605 0.0 0.0   EBITDA   1,568 1,925 1,604 1,998 1,756 2,360 0.0 0.0   EBIT   1,356 1,761 1,466 1,831 1,594 2,244 0.0 0.0   Pre-tax profit (PTP)   1,367.0 1,768.6 1,471.6 1,860.9 1,589.4 2,247.4 0.0 0.0   Net earnings   1,062.2 1,376.4 1,143.4 1,447.6 1,235.4 1,745.4 0.0 0.0   Pre-tax profit without non-rec. items   1,367 1,769 1,472 1,861 1,589 2,247 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   631 467 492 380 218 102 0.0 0.0   Shareholders equity total   7,797 7,747 7,829 7,883 8,414 7,807 5,705 5,705   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,955 9,056 9,095 9,829 9,961 9,076 5,705 5,705   Net Debt   -773 -1,283 -1,212 -2,844 -1,559 -1,381 -5,705 -5,705     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   5,344 5,866 5,874 5,846 5,841 6,605 0.0 0.0   Gross profit growth   1.1% 9.8% 0.1% -0.5% -0.1% 13.1% -100.0% 0.0%   Employees   10 9 9 7 9 9 0 0   Employee growth %   0.0% -10.0% 0.0% -22.2% 28.6% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,955 9,056 9,095 9,829 9,961 9,076 5,705 5,705   Balance sheet change%   4.9% 1.1% 0.4% 8.1% 1.3% -8.9% -37.1% 0.0%   Added value   1,355.7 1,760.7 1,465.6 1,830.6 1,594.0 2,244.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -131 -328 -114 -280 -323 -232 -102 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   25.4% 30.0% 25.0% 31.3% 27.3% 34.0% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   15.6% 19.6% 16.2% 19.7% 16.2% 23.8% 0.0% 0.0%   ROI %   18.0% 22.7% 18.9% 23.7% 19.7% 27.9% 0.0% 0.0%   ROE %   14.0% 17.7% 14.7% 18.4% 15.2% 21.5% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   87.1% 85.5% 86.1% 80.2% 84.5% 86.0% 100.0% 50.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -49.3% -66.6% -75.5% -142.3% -88.8% -58.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   2.3 2.1 2.4 2.0 3.1 2.9 0.0 0.0   Current Ratio   7.3 6.6 6.8 4.9 6.3 7.1 0.0 0.0   Cash and cash equivalent   772.7 1,282.9 1,211.8 2,843.7 1,559.5 1,381.5 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   7,177.7 7,288.2 7,344.4 7,503.0 8,195.3 7,704.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   136 196 163 262 177 249 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   157 214 178 285 195 262 0 0   EBIT / employee   136 196 163 262 177 249 0 0   Net earnings / employee   106 153 127 207 137 194 0 0